Tax Account 1121-05-516-048

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Owners

JONES, JESSICA & MCCRAY, GAVAN
262 MARK ST
GARDNERVILLE, NV 89410

JONES, JESSICA K

MCCRAY, GAVAN B

Account Summary

Account ID	1121-05-516-048
Account Type	Real Estate
Location	262 MARK ST GEN CO/CWS/MOSQ
Balance	$873.74
Currently Due	$436.87

Account ID

1121-05-516-048

Account Type

Real Estate

Location

262 MARK ST
GEN CO/CWS/MOSQ

Balance

$873.74

Currently Due

$436.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,747.75
Total	$1,747.75
Paid	$874.01
Balance	$873.74
Due	$436.87
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,747.75

Total

$1,747.75

Paid

$874.01

Balance

$873.74

Due

$436.87

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$437.14	$0.00	$0.00	$437.14	$437.14	$0.00
2	10/06/2025	10/17/2025	Paid	$436.87	$0.00	$0.00	$436.87	$436.87	$0.00
3	01/05/2026	01/16/2026	Due	$436.87	$0.00	$0.00	$436.87	$0.00	$436.87
4	03/02/2026	03/13/2026	Due	$436.87	$0.00	$0.00	$436.87	$0.00	$873.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,647.26	$0.00	$0.00	$1,647.26	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,525.26	$0.00	$0.00	$1,525.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,412.28	$0.00	$0.00	$1,412.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,307.68	$0.00	$0.00	$1,307.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,269.60	$12.70	$0.00	$1,282.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,225.47	$0.00	$0.00	$1,225.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,169.34	$0.00	$0.00	$1,169.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$40.18	$0.00	$0.00	$40.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$40.18	$0.00	$0.00	$40.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	PENNYMAC WT CORE -	$-436.87	$873.74
08/18/2025	PAYMENT	PENNYMAC WT CORE -	$-437.14	$1,310.61
07/16/2025	BILL	JONES, JESSICA & MCCRAY, GAVAN	$1,747.75	$1,747.75
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-411.74	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-411.74	$411.74
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-411.74	$823.48
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-412.04	$1,235.22
07/15/2024	BILL	JONES, JESSICA & MCCRAY, GAVAN	$1,647.26	$1,647.26
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-381.25	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-381.25	$381.25
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-381.25	$762.50
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-381.51	$1,143.75
07/14/2023	BILL	JONES, JESSICA & MCCRAY, GAVAN	$1,525.26	$1,525.26
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-353.07	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-353.07	$353.07
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-353.07	$706.14
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-353.07	$1,059.21
07/19/2022	BILL	JONES, JESSICA & MCCRAY, GAVAN	$1,412.28	$1,412.28
03/09/2022	PAYMENT	SIGNATURE TITLE CHECK	$-326.92	$0.00
01/08/2022	PAYMENT	TODD, ALLAN CHECK	$-326.92	$326.92
10/07/2021	PAYMENT	TODD, ALLAN & BROCKETT, DEBBIE CHECK	$-326.92	$653.84
08/15/2021	PAYMENT	TODD, ALLAN & BROCKETT, DEBBIE CASH	$-326.92	$980.76
07/14/2021	BILL	TODD, ALLAN	$1,307.68	$1,307.68
04/01/2021	PAYMENT	ALLEN TODD & DEBBIE BROCKETT CHECK	$-12.70	$0.00
03/19/2021	PAYMENT	TODD, ALLAN & BROCKETT, DEBBIE CHECK	$-317.40	$12.70
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.70	$330.10
11/16/2020	PAYMENT	TODD, ALLAN & BROCKETT, DEBBIE CHECK	$-317.40	$317.40
10/05/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-317.40	$634.80
08/17/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-317.40	$952.20
07/13/2020	BILL	JACKSON, DON & BONNIE TTEE	$1,269.60	$1,269.60
03/04/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-306.36	$0.00
01/06/2020	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-306.36	$306.36
10/08/2019	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-306.36	$612.72
08/01/2019	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-306.39	$919.08
07/15/2019	BILL	JACKSON, DON & BONNIE TTEE	$1,225.47	$1,225.47
03/05/2019	PAYMENT	JACKSON, DON & BONNIE CHECK	$-292.33	$0.00
01/07/2019	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-292.33	$292.33
10/04/2018	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-292.33	$584.66
08/28/2018	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-292.35	$876.99
07/12/2018	BILL	JACKSON, DON & BONNIE TTEE	$1,169.34	$1,169.34
08/04/2015	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-40.18	$0.00
07/14/2015	BILL	JACKSON, DON & BONNIE TTEE	$40.18	$40.18
08/19/2014	PAYMENT	JACKSON, DON & BONNIE TTEE CHECK	$-40.18	$0.00
07/17/2014	BILL	JACKSON, DON & BONNIE TTEE	$40.18	$40.18
07/25/2013	PAYMENT	JACKSON, DON & BONNIE TTEES CHECK	$-40.18	$0.00
07/16/2013	BILL	JACKSON, DON & BONNIE TTEES	$40.18	$40.18
08/23/2012	PAYMENT	P T P INC CHECK	$-50.22	$0.00
07/13/2012	BILL	P T P INC	$50.22	$50.22
08/09/2011	PAYMENT	P T P INC CHECK	$-50.22	$0.00
07/15/2011	BILL	P T P INC	$50.22	$50.22
10/15/2010	PAYMENT	P T P INC CHECK	$-102.78	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.95	$102.78
07/14/2010	BILL	P T P INC	$98.83	$98.83
03/11/2010	PAYMENT	P T P INC CHECK	$-2,261.20	$0.00
03/10/2010	AMENDMENT	waive pen - tll	$-27.54	$2,261.20
03/10/2010	AMENDMENT	waive 08-09 pen & int - tll	$-164.84	$2,288.74
03/10/2010	AMENDMENT	waive 08-09 int - tll	$-84.92	$2,453.58
03/10/2010	AMENDMENT	waive 08-09 int - tll	$-162.36	$2,538.50
03/01/2010	INTEREST	Monthly Interest	$13.53	$2,700.86
02/02/2010	INTEREST	Monthly Interest	$13.53	$2,687.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.49	$2,673.80
01/06/2010	INTEREST	Monthly Interest	$13.53	$2,658.31
12/11/2009	INTEREST	Monthly Interest	$13.53	$2,644.78
11/02/2009	INTEREST	Monthly Interest	$13.53	$2,631.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.61	$2,617.72
10/02/2009	INTEREST	Monthly Interest	$13.53	$2,609.11
09/01/2009	INTEREST	Monthly Interest	$13.53	$2,595.58
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.44	$2,582.05
08/05/2009	INTEREST	Monthly Interest	$13.53	$2,578.61
07/13/2009	BILL	P T P INC	$344.27	$2,565.08
07/13/2009	INTEREST	Monthly Interest	$13.53	$2,220.81
06/02/2009	INTEREST	Monthly Interest	$58.52	$2,207.28
05/08/2009	INTEREST	Monthly Interest	$9.44	$2,148.76
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$2,139.32
04/02/2009	INTEREST	Monthly Interest	$9.44	$2,134.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.36	$2,124.56
03/02/2009	INTEREST	Monthly Interest	$9.44	$2,090.20
02/03/2009	INTEREST	Monthly Interest	$9.44	$2,080.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.09	$2,071.32
01/09/2009	INTEREST	Monthly Interest	$9.44	$2,049.23
12/03/2008	INTEREST	Monthly Interest	$9.44	$2,039.79
11/05/2008	INTEREST	Monthly Interest	$9.44	$2,030.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.27	$2,020.91
10/01/2008	INTEREST	Monthly Interest	$9.44	$2,008.64
09/15/2008	INTEREST	Monthly Interest	$9.44	$1,999.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.91	$1,989.76
07/18/2008	BILL	P T P INC	$490.82	$1,984.85
07/08/2008	INTEREST	Interest to date	$172.25	$1,494.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.63	$1,321.78
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.47	$1,282.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.15	$1,256.68
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.66	$1,242.53
07/01/2007	BILL	P T P INC	$566.11	$1,236.87
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.61	$670.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.46	$611.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.15	$585.69
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.66	$571.54
07/01/2006	BILL	P T P INC	$565.88	$565.88